Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Mercy Community Capital
990 • Fiscal year 2018 • EIN 84-1559406
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$76,751,594
Up $10,732,413 (+16%) from 2017
Net Assets
Up$24,006,205
Up $2,390,708 (+11%) from 2017
Liabilities
Up$52,745,389
Up $8,341,705 (+19%) from 2017
Revenue And Expenses
Revenue
Down$5,492,598
Down $1,947,464 (-26%) from 2017
Expenses
Up$3,101,890
Up $642,543 (+26%) from 2017
Net Income
Down$2,390,708
Down $2,590,007 (-52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,492,598
Mission and Program Overview
Mission
Mercy loan fund works nationally with socially responsible affordable housing and community developers, providing innovative financing arrangements for credit-worthy projects for which conventional financing is not available or affordable. Mercy loan fund will only consider loans for projects that primarily benefit low and very low income persons as defined by an applicable federal low income housing tax credit law or persons with incomes at or less than 80% of area median income. For purposes of this criterion, loan requests for mixed income properties will be considered only if the potential borrower designates at least 75% of its units affordable to low and/or very low income households.
To provide below-market loans and serve as a technical resource to support housing development activities that benefit low-income residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $57,228,497 | $70,264,053 | ▲ $13,035,556 |
| Savings and Temporary Cash Investments | $3,599,051 | $2,965,301 | ▼ $633,750 |
| Cash and Non-Interest-Bearing Accounts | $4,922,318 | $2,902,955 | ▼ $2,019,363 |
| Intangible Assets | - | $467,800 | - |
| Loans From Officers Directors | $135,000 | $135,000 | → $0 |
| Accounts Receivable | $59,397 | $123,586 | ▲ $64,189 |
| Prepaid Expenses and Deferred Charges | $26,701 | $27,899 | ▲ $1,198 |
| Total Assets | $66,019,181 | $76,751,594 | ▲ $10,732,413 |
| Other Assets Total | $183,217 | $0 | ▼ $183,217 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $36,971,246 | $42,074,270 | ▲ $5,103,024 |
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $9,750,000 | ▲ $5,750,000 |
| Other Liabilities | $3,146,082 | $631,420 | ▼ $2,514,662 |
| Accounts Payable and Accrued Expenses | $151,356 | $154,698 | ▲ $3,342 |
| Deferred Revenue | - | $1 | - |
| Total Liabilities | $44,403,684 | $52,745,389 | ▲ $8,341,705 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,909,247 | $23,456,205 | ▲ $3,546,958 |
| Temporarily Rstr Net Assets | $1,706,250 | $550,000 | ▼ $1,156,250 |
| Total Net Assets Fund Balance | $21,615,497 | $24,006,205 | ▲ $2,390,708 |
| Total Liabilities and Net Assets / Fund Balance | $66,019,181 | $76,751,594 | ▲ $10,732,413 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Stefanie Joy | Vice President | $134,444 | $134,444 |
| Brian Sample | Vice President | $132,209 | $132,209 |
| Joseph Rosenblum | Asst Secretary | $113,293 | $113,293 |
| Theresa Gallegos | Treasurer | $107,162 | $107,162 |
| Laurie Glasgow-gill | Secretary | $94,465 | $94,465 |
| Sandy Maben | Former Treasurer | $70,810 | $70,810 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Battista | President |
| Karen Przypyszny | Director/vice Chairman |
| Steve Spears | Director/vice President |
| Vince Dodds | Vice President |
| Doug Jutte | Director |
| Jaime Gomez | Director |
| Mike Walker | Director |
| Noni Ramos | Director |
| Sr Corrine Florek | Director |
| Yvonne Camacho | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $937,099
- Program Service Revenue
- $4,246,956
- Investment Income
- $308,543
- Other Revenue
- $0
- All Other Contributions
- $937,099
- Change in Net Assets
- $2,390,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,029,943 |
| Salaries, Compensation, and Employee Benefits | $1,071,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,154,610 | - | - | $1,154,610 |
| Current Officers, Directors, Trustees, and Key Employees | $640,761 | - | - | $640,761 |
| Other Salaries and Wages | $208,323 | - | - | $208,323 |
| Other Employee Benefits | $120,014 | - | - | $120,014 |
| Payroll Taxes | $60,116 | - | - | $60,116 |
| Pension Plan Contributions | $42,733 | - | - | $42,733 |
| Office Expenses | $23,934 | - | - | $23,934 |
| Travel | $23,273 | - | - | $23,273 |
| Occupancy | $20,125 | - | - | $20,125 |
| Fees for Services Management | $14,138 | - | - | $14,138 |
| Information Technology | $6,884 | - | - | $6,884 |
| Fees for Services Accounting | $6,600 | - | - | $6,600 |
| Fees for Services Legal | $6,359 | - | - | $6,359 |
| Conferences and Meetings | $5,729 | - | - | $5,729 |
| All Other Expenses | $5,638 | - | - | $5,638 |
| Advertising | $5,595 | - | - | $5,595 |
| Other Expenses | $4,428 | - | - | $4,428 |
| Fees for Services Other | $2,622 | - | - | $2,622 |
| Insurance | $2,331 | - | - | $2,331 |
| Total Functional Expenses | $3,101,890 | $0 | $0 | $3,101,890 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $135,000 | $135,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $552,834 |
| Current Portion of Notes Payable | $78,586 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Mercy housing, inc., a nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986.”
Form 990, Part VI, Section A, Line 7A
“The board of trustees of mercy housing, inc., as sole member of mercy loan fund, has authority over mercy loan fund in various aspects of operations and management. The reserved rights held by the mercy housing board of trustees, which may be further delegated to the president and ceo of mercy housing, inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”
Form 990, Part VI, Section A, Line 7B
“SAME AS LINE 7A”
Form 990, Part VI, Section B, Line 11B
“Form 990 is presented to all board members prior to the submission of the form 990. Comments and questions are addressed prior to the form 990 being filed.”
Form 990, Part VI, Section B, Line 12C
“The audit committee of mercy housing, inc. Reviews annually the conflict of interest disclosures and determines whether any action is required.”
Form 990, Part VI, Section B, Line 15
“Annually the human resources committee within the mercy housing, inc. Board of trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Loan Fund
- EIN
- 84-1559406
- Phone
- 3038303300
- Address
- 1600 BROADWAY SUITE 2000, DENVER, CO 80202
Signing Officer
- Name
- Vince Dodds
- Title
- Vice President
- Phone
- 3038303300
- Signed
- 2019-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Battista
- Formed
- 2000
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 525 NORTH TRYON STREET, CHARLOTTE, NC 28202
- Preparer
- Kathy Blackburn
- Phone
- 7043329100
Supplemental Narrative
Additional Explanations
Part XII Lne 2C
“Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the mercy housing, inc. Board of trustees. Mercy housing, inc. Is the sole member of mercy loan fund. The organization received federal loans or awards and accordingly was included in the single audit act and omb circular a-133 audit as reported within the consolidated financial statements and supplemental information of mercy housing, inc.”
Financial Statement Notes
PART X, LINE 2:
“Mhi and its consolidated nonprofit corporations are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state statutes. As a result of the tax cuts and jobs act of 2017, effective, january 1, 2018, qualified transportation fringe benefits provided to employees are now treated as unrelated business income. For the year ended december 31, 2018 no provision for unrelated business income has been made. All nonprofit corporations are required to file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended december 31, 2018 and 2017, the company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.accordingly, these financial statements do not reflect a provision for income taxes and the partnerships have no other tax positions which must be considered for disclosure. Income tax returns filed by the entities are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”
Raw XML AppendixShowing 400 of 6,148 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 290388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 113743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 174152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 107517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 77730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 66184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 116197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 92755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 186562 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5492598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2331 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 467800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1154610 |
| IRS990/InterestGrp/TotalAmt | 0 | 1154610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 135000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 135000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MERCY LOAN FUND WORKS NATIONALLY WITH SOCIALLY RESPONSIBLE AFFORDABLE HOUSING AND COMMUNITY DEVELOPERS, PROVIDING INNOVATIVE FINANCING ARRANGEMENTS FOR CREDIT-WORTHY PROJECTS FOR WHICH CONVENTIONAL FINANCING IS NOT AVAILABLE OR AFFORDABLE. MERCY LOAN FUND WILL ONLY CONSIDER LOANS FOR PROJECTS THAT PRIMARILY BENEFIT LOW AND VERY LOW INCOME PERSONS AS DEFINED BY AN APPLICABLE FEDERAL LOW INCOME HOUSING TAX CREDIT LAW OR PERSONS WITH INCOMES AT OR LESS THAN 80% OF AREA MEDIAN INCOME. FOR PURPOSES OF THIS CRITERION, LOANS REQUESTED FOR MIXED INCOME PROPERTIES WILL BE CONSIDERED ONLY IF THE POTENTIAL BORROWER DESIGNATES AT LEAST 75% OF ITS UNITS AFFORDABLE TO LOW AND/OR VERY LOW INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21615497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24006205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120014 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESERVE FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEV / TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 356887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3146082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 631420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208323 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 57228497 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 70264053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27899 |
| IRS990/PrincipalOfficerNm | 0 | JASON BATTISTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN ORIGINATION & SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3768034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 447942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3768034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 447942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3602054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 367397 |
| IRS990/PYOtherExpensesAmt | 0 | 1495186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3470611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4980715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964161 |
| IRS990/PYTotalExpensesAmt | 0 | 2459347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7440062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2390708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4246956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3599051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2965301 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 937099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3602054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1971017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 721720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2166411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9398301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 308543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1672208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4246956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3470611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3826145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2937001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2270126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16750839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 308543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 367397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 337585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1672208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18395530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1874940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1858656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1615885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1230188 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7753610 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1874940 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173941 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1858656 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1615885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1230188 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7753610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5184055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7072665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5797162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3658721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4436537 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26149140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5492598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7440062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6142383 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,751,594
- Liabilities
- $52,745,389
- Net assets
- $24,006,205
- Revenue
- $5,492,598
- Expenses
- $3,101,890
- Net income
- $2,390,708